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Nonprofit · EIN 31-0892100

DAYTON MONTESSORI SOCIETY INC

Tax-exempt (reinstated) · HUBER HEIGHTS, OH 45424

Financials

$292K$232K2022
Revenue Expenses · by fiscal year end
Financials of DAYTON MONTESSORI SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$291,552$231,611$59,941$67,752$81,119-$13,367
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$291,198
Investment income
$91
Other revenue
$263

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$62,000
Other salaries and wages
$77,174
Salaries, compensation and benefits (total)
$149,821
Professional fundraising fees
$0
Accounting fees
$5,526
Occupancy
$59,007
Program services (functional)
$203,014
Management and general (functional)
$28,597

Balance sheet and other

Total assets, start of year
$21,105
Total assets, end of year
$67,752
Total liabilities, end of year
$81,119
Net assets, end of year
-$13,367
Gross receipts
$291,552
Employees
10
Year formed
1978
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
MARY VAN LOVERENBOARD MEMBER
Trustee or director, Officer
40$34,000
BEVERLY GRIFFITH-PRECODABOARD MEMBER
Trustee or director, Officer
40$28,000
KENNETH HAPONEKBOARD MEMBER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
5515 BRANDT PIKE, HUBER HEIGHTS, OH 45424-6117
Principal officer (990 for 2022)
MARY VAN LOVEREN, 5515 BRANDT PIKE, DAYTON, OH 45424
Signed the 990
MARY VAN LOVEREN, BOARD MEMBER
Phone
(937) 435-4572
Return prepared by
MANNING & ASSOCIATES CPAS LLC

Mission

OUR MISSION IS TO PROVIDE STUDENTS WITH AUTHENTIC MONTESSORI EDUCATIONAL EXPERIENCES, TO EDUCATE THE STUDENTS FAMILIES, TEACHERS, AND COMMUNITY, AND TO PROMOTE PEACE AND PEACE EDUCATION IN OUR COMMUNITY.

990 for the year ended June 30, 2023

Program accomplishments

  • THE GOALS OF THE NON-PROFIT ORGANIZATION HAVE ALWAYS BEEN TO PROVIDE QUALITY MONTESSORI EDUCATION TO THE STUDENTS OF MONTOMERY COUNTY OHIO AND THE SURROUNDING AREA.
    Expenses $203,014

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
31-0892100
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$67,752
Income (IRS master file)
$291,552

Revocation and reinstatement

Exemption revoked
November 15, 2015
Posted by the IRS
April 11, 2016
Reinstated
Effective November 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$291,552$231,611$67,752XML
990June 2022$236,411$259,467$21,105IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0892100).

Questions about DAYTON MONTESSORI SOCIETY INC

What is the EIN of DAYTON MONTESSORI SOCIETY INC?
The employer identification number (EIN) of DAYTON MONTESSORI SOCIETY INC is 31-0892100.
Is DAYTON MONTESSORI SOCIETY INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
Are donations to DAYTON MONTESSORI SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAYTON MONTESSORI SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DAYTON MONTESSORI SOCIETY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAYTON MONTESSORI SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of DAYTON MONTESSORI SOCIETY INC?
The 990 for the year ended June 30, 2023 names MARY VAN LOVEREN.
Who are the officers and directors of DAYTON MONTESSORI SOCIETY INC?
The 990 for the year ended June 30, 2023 lists 3 people; 2 received compensation from the organization, the highest $34,000 (MARY VAN LOVEREN, BOARD MEMBER).
How much revenue does DAYTON MONTESSORI SOCIETY INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $291,552, expenses of $231,611 and total assets of $67,752 at year end.

Other nonprofits in HUBER HEIGHTS

All nonprofits in HUBER HEIGHTS · Ohio · Education